Abbreviated Company Accounts - ZAMEK LIMITED

03245687 ZAMEK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03245687 2014-09-01 2015-08-31 03245687 2015-08-31 03245687 2014-08-31 03245687 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03245687 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 03245687

ZAMEK LIMITED

Abbreviated Accounts

31 August 2015

ZAMEK LIMITED Registered Number 03245687

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	365,249	370,513
		365,249	370,513
Current assets
Debtors		8,727	9,911
Cash at bank and in hand		84,032	97,027
		92,759	106,938
Creditors: amounts falling due within one year		(1,067)	(1,923)
Net current assets (liabilities)		91,692	105,015
Total assets less current liabilities		456,941	475,528
Provisions for liabilities		(1,696)	(4,621)
Total net assets (liabilities)		455,245	470,907
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		455,145	470,807
Shareholders' funds		455,245	470,907

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2016

And signed on their behalf by:
D Noszkiewicz, Director

ZAMEK LIMITED Registered Number 03245687

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Depreciation:
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line
Motor vehicles 25% straight line

Deferred taxation:
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions:
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 September 2014	426,904
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	426,904
Depreciation
At 1 September 2014	56,391
Charge for the year	5,264
On disposals	-
At 31 August 2015	61,655
Net book values
At 31 August 2015	365,249
At 31 August 2014	370,513

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £100 each	10,000	10,000